Postage Corporation acquired 75 percent of Stamp Corporation's common stock on December 31, 20X8, for $300,000. The fair value of the noncontrolling interest at that date was determined to be S100,000. Stamp's balance sheet immediately before the combination reflected the following balances:__________. Cash and Receivables $ 40,000Inventory 70,000Land 90,000Buildings and Equipment (net) 250,000Total Assets $ 450,000 Accounts Payable $ 30,000Income Taxes Payable 40,000Bonds Payable 100,000Common Stock 100,000Retained Earnings 180,000Total Liabilities and Stockholders' Equity $ 450,000 A careful review of the fair value of Stamp's assets and liabilities indicated that inventory, land, and buildings and equipment (net) had fair values of $65,000, $100,000, and, $300,000 respectively. Goodwill is assigned proportionately to Postage and the noncontrolling shareholders. 1) Based on the preceding information, what amount of Stamp's inventory will be included in the consolidated balance sheet immediately following the acquisition? A) $0 B) S65,000 C) $70,000 D) $60,000 2) Based on the preceding information, what amount of Stamp's land will be included in the consolidated balance sheet immediately following the acquisition? A) $0 B) $10,000 C) $90,000 D) $100,000 3) Based on the preceding information, what amount of Stamp's buildings and equipment (net) will be included in the consolidated balance sheet immediately following the acquisition? A) $0 B) $50,000

Answers

Answer 1

Answer:

LOL i can't read that. pls reformat.

Explanation:


Related Questions

Build interest in your sales message by developing your central selling points with rational, emotional, or dual appeals. Rational appeals are appropriate when a product is, for example, important to______ . Emotional appeals are appropriate when a product is, for example,________ . Whether using rational or emotional appeals, remember to translate cold facts into_______ .
1. health-appearance-egooption
2. short-lived-expensive-essentialoption
3. scare tactics related to current events-warm feelings and reader benefits -logical arguments

Answers

Answer:

1- Health

2- Essential

3- Warm feelings and reader benefits.

Explanation:

Build interest in your sales message by developing your central selling points with rational, emotional, or dual appeals. Rational appeals are appropriate when a product is, for example, important to health. Emotional appeals are appropriate when a product is, for example, essential . Whether using rational or emotional appeals, remember to translate cold facts into warm feelings and reader benefits.

For an effective marketing message, it is necessary that rational, emotional or double appeals are correctly directed to the rational and irrational thoughts that the products arouse in the consumer.

For a health product, there must be a rational appeal, as the information contained in the sales message must be real, detailed and secure.

For an essential product, it is important that there is an emotional appeal to create feelings and expectations in the customer that make him want to obtain such a product.

Whether using rational or emotional appeals, remember to translate cold facts into warm feelings and reader benefits.

Merit Consulting Company regularly performs services for its clients on credit but does not offer discount terms. Because the company was concerned about the credit-worthiness of a new client, that client paid $2,500 in cash at the time that the consulting services were performed. This transaction is recorded into Merit's cash receipts journal by entering __________
A. 2,500 in the Cash Dr. column
B. 2,500 in the Accounts Receivable Cr. column and 2,500 in the Other Accounts Cr. column
C. 2,500 in the Cash Dr. column and 2,500 in the Accounts Receivable Cr. column
D. 2,500 in the Cash Dr. column and 2,500 in the Other Accounts Cr. column

Answers

Answer:

Merit Consulting Company

When a client paid $2,500 in cash at the time that the consulting services were performed, the transaction is recorded into Merit's Cash Receipts Journal by entering.

A. 2,500 in the Cash Dr. column.

Explanation:

There is usually a single column for subsidiary or special journals like the Cash Receipts Journal.  The journal simply accumulates the total per the period before posting this total to the controlling account.

A special journal records transactions of a particular type.  Examples are Purchases, Sales, Returns Outwards and Inwards, Cash Receipts, and Cash Payment Journals.

Photo Framing's cost formula for its supplies cost is $1,200 per month plus $20 per frame. For the month of November, the company planned for activity of 618 frames, but the actual level of activity was 610 frames. The actual supplies cost for the month was $13,850. The spending variance for supplies cost in November would be closest to:

Answers

Answer:

Direct material spending variance= $451.4 unfavorable

Explanation:

Giving the following information:

Photo Framing's cost formula for its supplies cost is $1,200 per month plus $20 per frame.

Actual level of activity was 610 frames. The actual supplies cost for the month was $13,850.

To calculate the spending variance, we need to use the following formula:

Direct material price variance= (standard price - actual price)*actual quantity

Actual price= (13,850 - 1,200)/610= $20.74

Direct material price variance= (20 - 20.74)*610

Direct material price variance= $451.4 unfavorable

Ethical dilemmas in business: Multiple Choice often force us to choose between equally unsatisfactory alternatives. force us to make poor choices. always end up bringing out the best in us. define us as being moral absolutists or moral situationalists.

Answers

Answer:

often force us to choose between equally unsatisfactory alternatives

Explanation:

In the presence of two possible alternatives, a problem in the decision making process could arise. Non of these alternatives are absolutely acceptable from an ethical point of view. Ethical dilemmas are very complicated and difficult to solve. In an ethical dilemma neither of these alternatives resolves the situation in an ethically acceptable fashion thereby force us to choose between equally unsatisfactory alternatives.

MOSS COMPANY
Selected Balance Sheet Information
December 31, 2017 and 2016
2017 2016
Current assets
Cash $ 91,150 $ 33,300
Accounts receivable 31,500 45,000
Inventory 66,500 55,400
Current liabilities
Accounts payable 43,400 32,200
Income taxes payable 2,700 3,500


MOSS COMPANY
Income Statement
For Year Ended December 31, 2017
Sales $ 549,000
Cost of goods sold 357,600
Gross profit 191,400
Operating expenses
Depreciation expense $ 49,000
Other expenses 128,500 177,500
Income before taxes 13,900
Income taxes expense 8,100
Net income $ 5,800

Use the information above to calculate this company’s cash flows from operating activities using the indirect method. (Amounts to be deducted should be indicated by a minus sign.)

Cash flows from operating activities:
Adjustments to reconcile net income to operating cash flow
0
$0

Answers

Answer:

                      MOSS COMPANY

         Cash Flows from Operating Activities

Net income                                                                $5,800

Adjustments to net income:

Depreciation expense $49,000Decrease in accounts receivable $13,500Increase in accounts payable $11,200Increase in inventory ($11,100)Decrease in taxes payable ($800)                 $61,800

Net cash flow from operating activities                 $67,600

Depreciation expense and increase in accounts payable or taxes payable increase the cash flows from operating activities. Also, any decrease in accounts receivable, inventories or prepaid assets increase the cash flow.

A building was purchased for $67,000. The asset has an expected useful life of eight years and depreciation expense each year is $6,000 using the straight-line method. What is the residual value of the building

Answers

Answer:

The residual value of the building is $19000

Explanation:

depreciation  expense=cost-residual value/useful life

cost is $67,000

useful life is 8 years

residual  value is unknown

$6000=$67,000-x/8 years

$6000* 8 years=$67,000-x

$48,000=$67,000-x

x=$67,000-$48,000$

x=$19,0000

The residual value of the asset is $19,000

Collins Company borrowed $1,250,000 from BankTwo on January 1, 2016 in order to expand its mining capabilities. The five-year note required annual payments of $325,545 and carried an annual interest rate of 9.5%. What is the amount of expense Collins must recognize on its 2017 income statement

Answers

Answer:

Collins Company must recognize $118,750 (which is annual interest paid on the capital) in its 2017 income statement as an expense item if the method of computing the interest is the flat rate method.

If it is reducing balance rate, then the amount deducted will equal $ 87,823

Explanation:

According to the principles of Financial Accounting, the interest portion of any loan must be entered as an expense item. The portion of the principal being paid back is recorded as part of the liability of the company in the period under consideration. It often goes by the term Loan Payable or Notes Payable.

Hence to arrive at the answers given above, you must note that the year in question is 2017 and that the loan took effect from January 2016.

When computing for interest payable, two methods may be used:

Flat rate method: which requires that the interest rate applicable is computed on the capital and multiplied by the number of years the loan will run.

That is, $1,250,000 x 9.5% x 5 = Total Interest Rate Applicable.

= $593,750 so going by this method, the interest rate to be entered is

= $593, 750/5

= $118,750

   2. Reducing balance rate method: This requires the rate of interest to be applied each year succesievely having taken into account the capital which way paid in the previous year.

That is, [Initial Capital-Annual Payments] *9.5%

For year 2016, annual payment will be Zero. Given that the loan started in that year. In 2017 however, the annual payment will apply as shown below:

= [$1,250,000-$325,545] *9.5%

= $924, 455 * 9.5%

= $87,823 (approximately)

Cheers!

Moss Co. issued $780,000 of five-year, 11% bonds, with interest payable semiannually, at a market (effective) interest rate of 10%. Determine the present value of the bonds payable, using the present value tables in Exhibit 5 and Exhibit 7. Round to the nearest dollar.

Answers

Answer:

$810,113.2678

Explanation:

The computation of the present value of the bond payable is shown below:

= Issued amount × discount factor of 5% at 10 years + Issued amount × half of the bond interest × PVIFA factor of 5% at 10 years

= $780,000 × 0.613913254  + $780,000 × 5.5% × 7.7217

= $478,852.3378  + $331,260.93

= $810,113.2678

Refer to the discount factor table and PVIFA factor table

Joe has just moved to a small town with only one golf​ course, the Northlands Golf Club. His inverse demand function is pequals 160minus2 ​q, where q is the number of rounds of golf that he plays per year. The manager of the Northlands Club negotiates separately with each person who joins the club and can therefore charge individual prices. This manager has a good idea of what​ Joe's demand curve is and offers Joe a special​ deal, where Joe pays an annual membership fee and can play as many rounds as he wants at ​$20 ​, which is the marginal cost his round imposes on the Club. What membership fee would maximize profit for the​ Club? The manager could have charged Joe a single price per round. How much extra profit does the Club earn by using​ two-part pricing? The​ profit-maximizing membership fee​ (F) is ​$nothing . ​(Enter your response as a whole​ number.)

Answers

Answer:

Club membership fee of $60 would maximize profit.

If the club charges tow part pricing the maximum revenue can be $3500.

Explanation:

Joe has entered into a monopoly because he is owner of single golf course in the Northlands.

Demand function for Joe's golf course is:

P = 160 - 2q

P = $20 , q = 50

160 - 2 (50) = 60

Consumer surplus = 0.5 * equilibrium quantity

Consumer Surplus for Joe is ; 0.5 * 50 (160 - 20) = $3500  

If MR = MC then demand function will become :

160 - 4q

If q = 25 then

160 - 4 * 25 = 60

On July 16, 2017, Logan acquires land and a building for $500,000 to use in his sole proprietorship. Of the purchase price, $400,000 is allocated to the building, and $100,000 is allocated to the land. Cost recovery of $4,708 is deducted in 2017 for the building (nonresidential real estate).a. What is the adjusted basis for the land and the building at the acquisition date?b. What is the adjusted basis for the land and the building at the end of 2017?

Answers

Answer:

A.Land $100,000

Building 400,000

B.Land $100,000

Building 395,292

Explanation:

a. Logan's adjusted basis at acquisition date will be the cost of the land and that of the building which is:

Land $100,000

Building 400,000

b. What will be Logan adjusted basis at the end of 2017 :

Land will be: $100,000

Building will be :395,292

($400,000 − $4,708)

Thus the Depreciation is a capital recovery.

Grand Canal Incorporated issued 10-year bonds six years ago with an annual coupon rate of 9.625% APR. The bonds have a face value of $1,000.00 each and were issued at par value. Today, investors want a 5.99% return for bonds of similar risk and maturity. What is the current market price of Grand Canal bonds

Answers

Answer:

$1,125.98

Explanation:

market price of the bonds = present value of face value + present value of coupons

PV of face value = $1,000 / (1 + 0.0599)⁴ = $792.39

PV of coupons = coupon x {1 - [1/(1 + r)ⁿ]} / r = 96.25 x {1 - [1/(1 + 0.0599)⁴]} / 0.0599 = 96.25 x 3.34659 = $333.59

market value = $792.39 + $333.59 = $1,125.98

Summit Systems has an equity cost of capital of 11.0 %​, will pay a dividend of ​$1.50 in one​ year, and its dividends had been expected to grow by 6.0 % per year. You read in the paper that Summit Systems has revised its growth prospects and now expects its dividends to grow at a rate of 3.0 % per year forever.
A. What is the new value of a share of Summit Systems stock based on this information?
B. If you tried to sell your Summit Systems stock after reading this news, what price would you be likely to get? Why?

Answers

Answer:

A) The new value of a share of Summit Systems stock based on this information is $17.65

B) $17.65. This is due to the fact that If the information about Summit Systems has reached the capital market, the revised growth rate has already been  applied.

Explanation:

Given:

Equity cost of capital = 11.0 %​

Dividend in one​ year = ​$1.50

Dividends growth per year = 6.0 %

A) If expected growth rate is 6.0%:

Value of share = Expected dividend ÷ (Cost of capital - Growth rate)

Value of share = $1.50 ÷ (0.1150 - 0.060)

Value of share = $27.27

If expected growth rate is 3.0%:

New_Value of share = Expected dividend ÷ (Cost of capital - Growth rate)

New_Value of share = $1.50 ÷ (0.1150 - 0.030)

New_Value of share = $17.65

Malmentier SA stock is currently priced at $85, and it does not pay dividends. The instantaneous risk-free rate of return is 5%. The instantaneous standard deviation of Malmentier SA stock is 25%. You want to purchase a put option on this stock with an exercise price of $90 and an expiration date 30 days from now. According to the Black-Scholes OPM, you should hold __________ shares of stock per 100 put options to hedge your risk.

Answers

Answer:

you should hold 76 shares of stock per 100 put options to hedge your risk.

Explanation:

Current stock price, S = $85

Risk-free rate of return, r = 5%

Standard Deviation, v = 25%

Exercise price, X = $90

expiration date, t (in years) = 30 days = 1 month = 1/12 = 0.083333 years

The option price (OP) is given by the formula:

[tex]OP = Xe^{-rt} * N(-d_{2} ) - S*N(-d_1)[/tex]

[tex]d_1 = [ln(S/X) + (r + v^{2} /2)t]/vt^{0.5}\\d_1 = [ln(85/90) + (0.05 + 0.25^{2} /2)*0.08333]/(0.25*0.08333^{0.5})\\d_1 = -0.6982[/tex]

[tex]d_2 = d_1 - (vt^{0.5})\\d_2 = -0.6982 - (0.25*0.08333^{0.5})\\d_2 = -0.7704[/tex]

Using the pro-metric calculator for the cumulative normal distribution:

N(-d1) = N(- (-0.6982)) = N(0.6982) = 0.75747

N(-d2) = N(-(-0.7704)) = N(0.7704) = 0.77947

[tex]OP = Xe^{-rt} * N(-d_{2} ) - S*N(-d_1)[/tex]

[tex]OP =[ 90e^{(-0.05*0.08333)} * 0.77947] - (85*0.75747)\\OP = 5.48[/tex]

Note that N(-d₁) = 0.76

This means that 76/100 (i.e to hedge your risk, you should hold 76 per 100 put options )

ix months ago, you purchased 2,900 shares of ABC stock for $32.58 a share. You have received dividend payments equal to $.70 a share. Today, you sold all of your shares for $35.26 a share. What is your total dollar return on this i

Answers

Answer:

  $9802

Explanation:

The total return is the sum of the dividend value and the increase in share value:

  return per share = $0.70 +($35.26 -32.58) = $3.38

Then the return on 2900 shares is . . .

  2900 × $3.38 = $9802

Darlene and her friends get together for lunch after work. While at lunch, the friends discuss what they can do to solve the problem of excessive overtime at work. Which of the following is true?
A. Darlene and her friends are not engaging in concerted activity because they don’t plan to talk to management about the problem. B. Darlene and her friends are engaging in concerted activity since they are discussing how to improve working conditions. C. Darlene and her friends are engaging in concerted activity only if they are union members. D. Darlene and her friends are not engaging in concerted activity because they are not in a union meeting.

Answers

Answer: B. Darlene and her friends are engaging in concerted activity since they are discussing how to improve working conditions.

Explanation:

Concerted Activity refers to activity that employees may engage in when they are trying to improve the conditions at their workplace without fear of Employer retaliation. Federal Law by the National Labor Relations Act protects the ability of workers to be able to meet and discuss how they can improve conditions and Employees do not even have to be in a Union to engage in such.

When engaged in a Concerted action, the employer has no right to in any way threaten your employment.

Darlene and her friends' actions are therefore considered a concerted activity as they are meeting to discuss how to improve a workplace problem.

Answer:

B. Darlene and her friends are engaging in concerted activity since they are discussing how to improve working conditions.

Explanation:

Concerted activity is defines as meeting between employees that concerns their working conditions and wages. This type of activity is protected by National Labour Relations Act, therefore it cannot be used as a basis for dismissal of an employee.

In the given scenario Darlene and her friends get together for lunch and discuss what they can do to solve the problem of excessive overtime at work.

This is a form of concerted activity on the part of Darlene and he coworkers since they are discussing working conditions.

Perry Investments bought 2,000 shares of Able, Inc. common stock on January 1, 2017, for $20,000 and 2,000 shares of Baker, Inc. common stock on July 1, 2017 for $24,000. Baker paid $2,400 of previously declared dividends to Perry on December 31, 2017. At the end of 2017, the fair value of the Able stock was $18,000 and the fair value of the Baker stock was $28,000. The stocks were purchased for short-term speculation prior to the effective date of the change in accounting rules for equity investments. Perry owns 10% of each company. Perry should record the receipt of the Baker dividend as:_______.
A. DR Cash 2,400 CR Investment in Baker 2,400.
B. DR Cash 240 CR Dividend income 240.
C. DR Cash 2,400 CR Dividends receivable 2,400.
D. DR Dividends receivable 2,400 CR Dividend income 2,400.

Answers

Answer:

D. DR Dividends receivable 2,400 CR Dividend income 2,400.

Explanation:

The journal entry is shown below:

Dividend receivable Dr $2,400

            To Dividend income $2,400

(Being the receipt of the baker dividend is recorded)

For recording this we debited the dividend receivable as it increased the balance of dividend and credited the dividend income as it also increased the income

Therefore option D is correct

Kruger Designs hired a consulting firm 3 months ago to redesign the information system that the architects use. The architects will be able to use state of the art computer- aided design (CAD) programs to help in designing the products. Further, they will be able to store these designs on a network server where they and other architects may be able to call them back up for future designs with similar components. The consulting firm has been instructed to develop the system without disrupting the architects. In fact, top management believes that the best route is to develop the system and then to introduce it to the architects during a training session. Management does not want the architects to spend precious billable hours guessing about the new system or putting work off until the new system is working. Thus, the consultants are operating in a back room under a shroud of secrecy.

Required:
a. Do you think that management is taking the best course of action for the announcement of the new system?Why?
b. Do you approve of the development process? Why?

Answers

Explanation:

a) Yes, because management is acting in such a way that the development of the new system implemented does not cause problems or disturbances to the work of architects. Management's goal is to present architects with the new system already developed by consultants and more efficient, which can also help in resisting changes that architects could face, so management is taking the best course of action for the announcement of the new system.

b) No. Because in my opinion, for management to take the best course of action for the process of developing the new system, first the main users of the system should be advised about changes that could occur in the system due to the operation of the consultants, because the work of architects could be harmed in any way, so business decisions must be clearly communicated when it involves the progress of third party activities.

Consider the three theories of the upward slope of the short-run aggregate-supply curve. According to the sticky-wage theory, the economy recovers from a recession as nominal wages are adjusted so that real wages . True or False: According to the sticky-price theory, the economy is in a recession because not all prices adjust quickly. True False True or False: According to the misperceptions theory, the economy is in a recession when the price level is above what was expected. True False

Answers

Answer:

The three theories are all True.

Explanation:

Solution

(1) True

The sticky wage theory: As stated by the sticky wage theory the reimburse of employees tends to have a steady response to the changes in the performance of the economy  or the organization.

Precisely wages are frequently said to be sticky- down, this means that they can go up easily but come down only with difficulty.

Without stickiness, wages would always adjust in more or less real-time with the market and bring about constant economic equilibrium.

(2) True

Sticky price theory: The logic behind sticky price theory is the same as sticky wage theory but with in terms to the price of goods.

Menu costs produce stickiness in prices because of the cost and time considered to change the price, such as costs of printing new sales materials and distributing catalogs and the time needed for a retailer to change price tags.

Businesses will at the time being minimize the quantity supplied until they can get prices unstuck.

(3) True

Misperception theory : This theory presents changes in the total price level at the moment mislead the suppliers about what is happening in the markets in which they sell their goods. they make an inaccurate assumption that their relative prices have also declined.

.

According to the sticky-wage theory, the economy recovers from a recession as nominal wages are adjusted so that real wages is a true theory. According to the sticky-price theory, the economy is in a recession because not all prices adjust quickly wages is a true theory. And, According to the misperceptions theory, the economy is in a recession when the price level is above what was expected is also a true theory. This can be further explained as follows:

1. According to the sticky wage theory, employee compensation tends to be stable in response to changes in the economy or the organization's performance. Wages are commonly described as sticky-down, which suggests that they can easily rise but only fall with difficulty. Lacking stickiness, salaries always would adapt in real time with the marketplace, bringing economic equilibrium to a halt.

2. Sticky price theory: Sticky price theory is based on the same logic as sticky wage theory, but it applies to the price of things. Due to the obvious time and cost required to change the price, like the costs of printing new sales material and circulating catalogues, as well as the time required for a merchant to adjust price stickers, menu costs induce stickiness in prices. Companies will decrease the amounts supplied for the term being till they can get their prices unstuck.

3. Variations in the overall level of prices at the time confuse vendors of what is occurring in the marketplaces where they sell their products, according to the misperception theory. People make the mistake of assuming that their comparable prices have decreased as well.

Therefore, it can be concluded that all of the given theories are correct in the economic situations.  

Learn more about upward slope of the short-run aggregate-supply curve here:

https://brainly.com/question/12501350

A firm is considering a replacement project which requires the initial outlay of $300,000 which includes both an after-tax salvage from the old asset of $12,000 and an additional working capital investment of $8,000. The 12-year project is expected to generate annual incremental cash flows of $54,000 and have an expected terminal value at the end of the project of $20,000. The cost of capital is 15 percent, and the firm's marginal tax rate is 40 percent. Calculate the net present value of this project.

Answers

Answer:

-3,548.43

Explanation:

DF = Discount factor

Year    Cash flow     DF(15%)   Present Value

         

0       (300,000)        1             -300,000

1         54,000         0.870        46,956.52

2        54000          0.756        40,831.76

3        54000          0.658        35,505.88

4        54,000         0.572         30,874.68

5        54000          0.497         26,847.54

6        54000          0.432         23,345.69

7        54000          0.376          20,300.06

8        54000          0.327          17,652.70

9        54000          0.284          15,350.17

10      54000          0.247           13,347.97

11       54000          0.215            11,606.93

12      74000          0. 187           13,831.13

Year 12 calculation =   54000 +20000 x 0.6 + 8000

                                =   74000

NPV = -300,000 +  46,956.52 + 40,831.76 + 35,505.88 + 30,874.68 + 26,847.54  + 23,345.69 + 20,300.06 + 17,652.70 + 15,350.17 + 13,347.97 + 11,606.93 + 13,831.13

NPV = -3,548.43

Among the value-neutral incentives to diversify, some come from the firm's external environment while others are internal to the firm. External incentives to diversify include: a. the fact that other firms in an industry are diversifying. b. pressure from stockholders who are demanding that the firm diversify. c. changes in antitrust regulations and tax laws. d. a firm's low performance.

Answers

Answer:

c. changes in antitrust regulations and tax laws.

Explanation:

Different forms of these incentives are other firms in an industry are:

1). the low performance of a firm.

2). changes in antitrust regulations and tax laws.

3). pressure from stockholders who demand that the firm diversify and also 4). horizontal acquisition.

These strategies are been used to enhance a company’s strategic competitiveness. Also its enablement to in earnings above an average rate of its returns. When the company works hard enough, they are seen to have given its resources, competencies, and also taking into account the external environmental opportunities and threats.

In 2019, Willow Corporation had three employees. Two of the employees worked full-time and earned salaries of $25,000 each. The third employee worked only part-time and earned $4,000. The employer timely paid state unemployment tax equal to 5.4 percent of each employee's wages up to $7,000. How much FUTA tax is due from Willow Corporation for 2019, after the credit for state unemployment taxes

Answers

Answer:

FUTA tax due from the corporation is $108

 

Explanation:

The First and Second employee earned 7000 each

The Third employee earn earns 4000

Paid under State Unemployment Tax by the employer is = (7000+7000+4000) x 5.40% =$972

How much FUTA tax is due from Willow Corporation for 2019?

Credit of tax paid in State Unemployment Tax is availabe for FUTA tax of 6%, thus FUTA due will be:

=(6% of 18000) - $972

=1080-972

=$108

QS 11-4 Interest-bearing note transactions LO P1 On November 7, Mura Company borrows $150,000 cash by signing a 90-day, 10%, $150,000 note payable. 1. Compute the accrued interest payable on December 31. 2. & 3. Prepare the journal entry to record the accrued interest expense at December 31 and payment of the note at maturity on

Answers

Answer: the complete question is 1. Compute the accrued interest payable on December 31. 2. & 3. Prepare the journal entry to record the accrued interest expense at December 31 and payment of the note at maturity date

Notes Payable _____

Interest Expense______

Interest Payable______

Cash ____________.

Please see explanatory column for answer.

Explanation:

To calculate  accrued interest on December 31st

we use Interest = Principal x Rate x Time

where time = November 7 to December 31 = 54 days.

Interest = $150,000 x 10% x 54/360= 150,000 x 0.10 x 54/360= $2,250

Journal entry to record the accrued interest expense at December 31

Date             Account                                Debit                Credit

December 31    interest expense             $2,250

             Interest payable                                                     $2,250  

b) To calculate payment of note at maturity date.

the borrowed cash will be paid in 90 days which means fromn November 7 of the previous year to Feb 5 of the next year = 90

using Interest = P XRX T

             150,000 X 10% X 90/360= $3,750

Journal entry to record the payment of the note at maturity. which is on February 5th of the next year.

Date             Account                                Debit                Credit

February 5   Notes payable             $150,000

             Interest expense                $1,500                        

             Interest payable                  $2,250

               Cash                                                                   $153,750

Calculation: interest expense = $3,750-  $2,250= $1500 This is because even though the total accrued interest was $3,750, only $2,250 was payable remaining $1,500 as the new interest expense for maturity date.

g The Talbot Corporation makes wheels that it uses in the production of bicycles. Talbot's costs to produce 210,000 wheels annually are: Direct materials $42,000 Direct labor $63,000 Variable manufacturing overhead $31,500 Fixed manufacturing overhead $69,000 An outside supplier has offered to sell Talbot similar wheels for $0.80 per wheel. If the wheels are purchased from the outside supplier, $24,000 of annual fixed overhead could be avoided and the facilities now being used could be rented to another company for $57,900 per year. Direct labor is a variable cost. If Talbot chooses to buy the wheel from the outside supplier, then annual net operating income would

Answers

Answer:

If the part is bought, the company will save $50,400. In other terms, net income will increase by $50,400.

Explanation:

Giving the following information:

Talbot's costs to produce 210,000 wheels annually are:

Direct materials $42,000

Direct labor $63,000

Variable manufacturing overhead $31,500

Avoidable fixed manufacturing overhead= 24,000

An outside supplier has offered to sell Talbot similar wheels for $0.80 per wheel.

If the wheels are purchased from the outside supplier, $24,000 of annual fixed overhead could be avoided and the facilities now being used could be rented to another company for $57,900 per year.

First, we need to calculate the total cost of production:

Total cost= 42,000 + 63,000 + 31,500 + 24,000= $160,500

Now, the total cost of buying:

Total cost= 210,000*0.80 - 57,900= $110,100

If the part is bought, the company will save $50,400.

Increased Efficiency, Inc. is looking for ways to shorten its cash conversion cycle. It has annual sales of $36,500,000, or $100,000 a day on a 365-day basis. The firm's cost of goods sold is 65% of sales. On average, the company has $9,000,000 in inventory and $8,000,000 in accounts receivable. Its CFO has proposed new policies that would result in a 20% reduction in both average inventories and accounts receivable. She also anticipates that these policies would reduce sales by 10%, while the payables deferral period would remain unchanged at 40 days. What effect would these policies have on the company's cash conversion cycle

Answers

Answer and Explanation:

The cash conversion cycle refers to the cycle which includes the days inventory outstanding and days sales outstanding and deduct the days payable outstanding

The cash cycle = Days inventory outstanding + days sale outstanding - days payable outstanding

The computation is shown in the attachment below:

As we can see in the attachment the new proposed policy i.e 234.19 days would decrease the cash conversion cycle by 24.27 days as compared with the current proposal policy i.e 258.46 days

Zappos' product selection includes performance athletic shoes, outdoor coats, contemporary shirts, couture accessories, and more. This selection best illustrates the firm's:

Answers

Answer:

Product mix breadth

Explanation:

Product mix breadth refers to varieties of products offer for sale by a store. In a product mix breadth, all products being produced by a brand or company are sold.

Although, product mix breadth comprises varieties of product line, yet it is made up of all products produced and distributed by a company. For example, a store will little space or limited finance may opt to sell fewer product lines but would also make more choices available from the product lines being sold.

On January 1, 2016, Pearson Corp has beginning inventory of 240 surfboards. Pearson estimates it will sell 400 units during the first quarter of 2016 with a 5.00% increase in unit sales each quarter. Each surfboard is sold for $200.00. How much is budgeted sales revenue for the third quarter of 2016?

Answers

Answer:

Pearson Corp

Budgeted Sales Revenue for the third quarter of 2016:

The budgeted sales revenue = $88,200 (441 x $200)

Explanation:

If First Quarter Sales = 400 units

Second Quarter Sales = 420 units (400 x 1.05)

Therefore, Third Quarter Sales = 441 units (420 x 1.05)

Another way to work it out is to compound the rate for two years:

(1.05)ⁿ = (1.05)∧2 = 1.1025

Sales in first quarter = 400 x $200 = $80,000

Sales in third quarter = $80,000 x 1.1025 = $88,200

The compounding of the rate of increase yield a compound factor that can be applied to the value of the sales in the first quarter to arrive at a sales value for the third quarter without working out the sales value for the second quarter also.

(Appendix 11.1) Depreciation for Financial Statements and Income Tax Purposes Dinkle Company purchased equipment for $50,000. The equipment has an estimated residual value of $5,000 and an expected useful life of 10 years. Dinkle uses straight-line depreciation for its financial statements. Required: What is the difference between the company's income before taxes reported on its financial statements and the taxable income reported on its tax return in each of the first 2 years of the asset's life if the asset was purchased on January 2, 2016, and its MACRS life is 5 years?

Answers

Answer and Explanation:

The computation is shown below:

For year 1

According to the Company's Books Depreciation

= (Orginal Cost - Salvage value) ÷ useful Life

= ($50,000 - $5,000)  ÷ 10 years

= $4,500

According to the Income Tax Depreciation

= Cost × MACRS Rate for Year 1

= $50,000  × 20%

= $10,000

So, the difference in year 1 is

= $10,000 - $4,500

= $5,500

For year 2

According to the Company's Books Depreciation

= (Orginal Cost - Salvage value) ÷ useful Life

= ($50,000 - $5,000)  ÷ 10 years

= $4,500

According to the Income Tax Depreciation

= Cost × MACRS Rate for Year 2

= $50,000  × 32%

= $16,000

So, the difference in year 1 is

= $16,000 - $4,500

= $11,500

Costs that do not change in total over wide ranges of volume. 2. Technique that estimates profit or loss results when conditions change. 3. The sales level at which operating income is zero. 4. Drop in sales a company can absorb without incurring an operating loss. 5. Combination of products that make up total sales. 6. Net sales revenue minus variable costs. 7. Describes how a cost changes as volume changes. 8. Costs that change in total in direct proportion to changes in volume. 9. The band of volume where total fixed costs and variable cost per unit remain constant.

Answers

Complete Question:

Match the terms with the correct definitions.

Answer:

1. Fixed costs: Costs that do not change in total over wide ranges of volume.

2. Sensitivity analysis: Technique that estimates profit or loss results when conditions change.

3. Breakeven point: The sales level at which operating income is zero.

4. Margin of safety: Drop in sales a company can absorb without incurring an operating loss.

5. Sales mix: Combination of products that make up total sales.

6. Contribution margin: Net sales revenue minus variable costs.

7. Cost behavior: Describes how a cost changes as volume changes.

8. Variable costs: Costs that change in total in direct proportion to changes in volume.

9. Relevant range: The band of volume where total fixed costs and variable cost per unit remain constant.

Explanation:

It is required that each term are matched with their respective correct definitions. The terms are generally associated with business and sales management.

For instance, fixed costs are indirect costs that do not change in total over wide ranges of volume and irrespective of the level of output (goods and services) e.g rent, salaries, property tax, insurance, depreciation etc.

Also variable costs are costs that change in total in direct proportion to changes in volume of goods and services e.g sales commission, utility costs, raw materials costs, credit card fees, direct labour costs etc.

Ship Co. produces storage crates that require 34.0 meters of material at $0.20 per meter and 0.30 direct labor hours at $19.00 per hour. Overhead is applied at the rate of $16 per direct labor hour. What is the total standard cost for one unit of product that would appear on a standard cost card?

Answers

Answer:

Total standard cost = $103.7

Explanation:

Standard cost is the sum of the standard material cost , standard labour cost and standard overhead

Overhead  = OAR × direct labour hour

               = $16 × (0.30×$19.00)= 91.2

Standard cost = (34.0×$0.20) + (0.30×$19.00) +  91.2 = $103.7

Standard cost = $103.7

At the beginning of the year, a company predicts total overhead costs of $770,100. The company applies overhead using machine hours and estimates it will use 1,510 machine hours during the year. What amount of overhead should be applied to Job 65A if that job uses 24 machine hours during January

Answers

Answer:

$12,240

Explanation:

For the computation of the amount of overhead first we need to find out the predetermined overhead rate which is shown below:-

Predetermined overhead rate = Overhead cost ÷ Machine hours

= $770,100 ÷ 1,510

= $510

Amount of overhead should be applied to Job 65A = Predetermined overhead rate × Machine hours during January

= $510 × 24

= $12,240

We simply applied the above formula

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